Finance Business Partner

2 months ago

Doncaster South Yorkshire, United Kingdom Polypipe Building Products Full time

Polypipe Building Products are focused on delivering solutions to the residential sector. Polypipe Building Products works with national and local developers, plumbing and heating engineers, general builders and groundworkers to deliver above and below ground drainage systems, rainwater solutions as well as hot and cold plastic plumbing products.

The role holder will play a key part in helping to drive profit and loss and working capital performance. They will be responsible for creating; continuously improving; and managing the effectiveness of financial reporting used around the business.

Working Hours: Monday - Friday, 37.5 hours per week based in Edlington, Doncaster.

Key Responsibilities:

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Supporting the business with producing robust budgets and forecasts.

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Developing and maintaining KPI dashboards for leaders around the business.

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Providing regular analysis on actual and forecast performance including, but not limited to, insight into:

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Gross sales

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Customer rebates

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Material costs

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Balance sheet

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Cash flow

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Supporting the production of short term cash flow forecasts; including analysis vs budget.

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Promoting continuous improvement of cost controls across production supporting areas.

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Promoting continuous improvement of working capital management.

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Supporting the production of performance reporting for Group.

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Ensuring accuracy of accounts with commentary and investigation where relevant.

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Supporting the development of an Assistant Accountant who plays a key role in supporting both Business Partners and the Management Accountant.

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Other ad hoc duties as required.

Skills & Requirements:

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Qualified or actively working towards CIMA Advanced Diploma (Management Level) or equivalent is desirable.

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Experience in managing projects.

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Experience working with accounting software.

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Excellent commercial and business experience.

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Ability to deliver quality work in a pressurised environment.

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Confident and effective communicator.

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Well organised with high level attention to detail.

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Ability to use Excel to an advanced level.

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Experience of working within the manufacturing industry, particularly around SKU costings would be desirable #J-18808-Ljbffr

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